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1D0-1055-25-D actual test
  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Oct 18, 2026
  • Q & A: 24 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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Oracle 1D0-1055-25-D Exam Syllabus Topics:

SectionObjectives
Integration and Automation- Reporting and Analytics
  • 1. Audit and compliance reporting
    • 2. Financial reporting tools
      - Workflow and BPM Configuration
      • 1. Approval workflows
        • 2. Exception handling automation
          Advanced Payables Configuration- Invoice Processing and Matching
          • 1. Invoice holds and variance handling
            • 2. 2-way, 3-way, 4-way matching rules
              - Supplier and Payment Controls
              • 1. Supplier setup and controls
                • 2. Payment terms and methods
                  System Configuration and Security- Setup and Implementation
                  • 1. Business units and ledger configuration
                    • 2. Security roles and access control
                      Expenses Configuration- Expense Policies and Reporting
                      • 1. Expense categories and types
                        • 2. Expense report approval workflows
                          - Reimbursement Processing
                          • 1. Employee expense reimbursement rules

                            Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:

                            Question #1

                            Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

                            • A. Manage tax rates and tax formulas
                            • B. Manage invoice approvals
                            • C. Manage payment terms
                            • D. Manage expense reports
                            Reveal Solution  Discussion  0

                            Correct Answer: A  🗳️

                            Question #2

                            Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

                            • A. To reconcile the data between Payables and Receivables modules-
                            • B. To reconcile the data between Payables and General (GL) modules.
                            • C. To reconcile the data between Payables and Inventory modules.
                            • D. To reconcile the data between Payables and Cash Management modules.
                            Reveal Solution  Discussion  0

                            Correct Answer: B  🗳️

                            Question #3

                            In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

                            • A. To generate detailed payment reports
                            • B. To calculate and track taxes withheld from supplier payments
                            • C. To set up electronic payment methods
                            • D. To define supplier payment terms
                            Reveal Solution  Discussion  0

                            Correct Answer: B  🗳️

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